Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 550,294 | 08/01/2019 | FFC/2018-19/P/27 | Expenditures | 24,000 | |||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/47 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/48 | Expenditures | 27,957 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/49 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:13:21 AM. |